Expenditure Details
| Amount | $6,333.47 |
| Date | 09/07/2016 |
| Committee | Bell-Metereau, Rebecca L. (Dr.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103011033 |
| Cover Type | COH |
| Description | Signs Bumper Stickers Lapel Stickers Typesetting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |